Dorking Rugby Football Club Limited BETCHWORTH


Founded in 2009, Dorking Rugby Football Club, classified under reg no. 06811339 is an active company. Currently registered at The Pavilion The Big Field Kiln Lane RH3 7LZ, Betchworth the company has been in the business for fifteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

At the moment there are 7 directors in the the firm, namely Mark B., David H. and Matthew N. and others. In addition one secretary - Kevin B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Mark T. who worked with the the firm until 17 May 2010.

Dorking Rugby Football Club Limited Address / Contact

Office Address The Pavilion The Big Field Kiln Lane
Office Address2 Brockham
Town Betchworth
Post code RH3 7LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06811339
Date of Incorporation Thu, 5th Feb 2009
Industry Activities of sport clubs
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Mark B.

Position: Director

Appointed: 01 January 2024

David H.

Position: Director

Appointed: 26 November 2022

Matthew N.

Position: Director

Appointed: 01 December 2020

Shaun H.

Position: Director

Appointed: 26 November 2016

Paul I.

Position: Director

Appointed: 30 November 2013

James E.

Position: Director

Appointed: 20 February 2011

John A.

Position: Director

Appointed: 20 February 2011

Kevin B.

Position: Secretary

Appointed: 01 August 2010

Matt H.

Position: Director

Appointed: 24 November 2018

Resigned: 15 November 2022

Julian C.

Position: Director

Appointed: 30 November 2013

Resigned: 21 November 2015

Paul M.

Position: Director

Appointed: 30 November 2013

Resigned: 21 November 2015

Jamie M.

Position: Director

Appointed: 08 December 2012

Resigned: 21 November 2015

Colin T.

Position: Director

Appointed: 03 December 2011

Resigned: 26 November 2016

Roger P.

Position: Director

Appointed: 20 February 2011

Resigned: 24 November 2018

John D.

Position: Director

Appointed: 20 February 2011

Resigned: 01 August 2016

Kevin B.

Position: Director

Appointed: 01 August 2010

Resigned: 21 November 2015

Edmund I.

Position: Director

Appointed: 05 February 2009

Resigned: 31 December 2023

Shaun G.

Position: Director

Appointed: 05 February 2009

Resigned: 24 November 2018

Mark T.

Position: Secretary

Appointed: 05 February 2009

Resigned: 17 May 2010

Mark T.

Position: Director

Appointed: 05 February 2009

Resigned: 17 May 2010

Michael P.

Position: Director

Appointed: 05 February 2009

Resigned: 03 December 2011

Dermot P.

Position: Director

Appointed: 05 February 2009

Resigned: 31 July 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-30
Balance Sheet
Cash Bank On Hand76 35567 12492 257
Current Assets106 30889 365104 332
Debtors29 95322 24112 075
Net Assets Liabilities1 255 2511 281 0191 314 130
Other Debtors7 0118 9805 163
Property Plant Equipment1 331 5371 336 5511 330 294
Other
Charity Funds1 255 2511 281 0191 314 130
Charity Registration Number England Wales 1 129 1191 129 119
Average Number Employees During Period   
Cost Charitable Activity216 89714 41917 133
Costs Raising Funds129 914149 470161 975
Donations Legacies56 80295 63890 616
Expenditure355 603402 518411 939
Expenditure Material Fund 402 518 
Fundraising Support Costs46 11055 59657 679
Further Item Donations Legacies Component Total Donations Legacies41 61559 96452 153
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities13 05215 28214 582
Gift Aid5 1374 0515 163
Income Endowments365 104428 286445 050
Income From Charitable Activity89 49889 029100 397
Income From Other Trading Activities218 795243 545253 865
Income From Other Trading Activity92 86291 712105 059
Income Material Fund 428 286 
Investment Income974172
Legacies10 05031 62333 300
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses9 50125 76833 111
Net Increase Decrease In Charitable Funds9 50125 76833 111
Other Expenditure8 7929 119333
Transfer To From Material Fund 14 917 
Accrued Liabilities32 27731 06036 107
Accrued Liabilities Deferred Income40 000  
Accumulated Depreciation Impairment Property Plant Equipment28 00534 79140 922
Amounts Owed By Group Undertakings 2 3541 542
Amounts Owed To Group Undertakings6 555  
Creditors120 93689 90772 174
Depreciation Expense Property Plant Equipment8 7936 7866 131
Disposals Property Plant Equipment  126
Fixed Assets1 331 5381 336 5521 330 295
Increase From Depreciation Charge For Year Property Plant Equipment 6 7866 131
Interest Income On Bank Deposits974172
Investments Fixed Assets111
Investments In Group Undertakings11 
Net Assets Liabilities Subsidiaries111
Net Current Assets Liabilities14 62854232 158
Other Creditors1 87715 5807 436
Other Remaining Borrowings6 6686 6686 668
Percentage Class Share Held In Subsidiary 100100
Prepayments10 5423 890 
Property Plant Equipment Gross Cost1 359 5421 371 3421 371 216
Recoverable Value-added Tax 6 0545 370
Total Additions Including From Business Combinations Property Plant Equipment 11 800 
Total Assets Less Current Liabilities1 316 9101 336 0101 362 453
Trade Creditors Trade Payables21 32526 59911 963
Trade Debtors Trade Receivables12 400963 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
31st December 2023 - the day director's appointment was terminated
filed on: 6th, February 2024
Free Download (1 page)

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